How To Fix C+368 - Step: Set EKPO-MLMAA

C+368 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 368

• Message text: Step: Set EKPO-MLMAA

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+368 - Step: Set EKPO-MLMAA ?

  The SAP error message C+368, specifically related to the step "Set EKPO-MLMAA," typically occurs in the context of material management and purchasing processes. This error is often associated with issues in the material master data or the purchasing document data.
  
  Cause:
  The error C+368 can arise due to several reasons, including:
  
  
  Missing or Incorrect Data: The material master data may be incomplete or incorrect, particularly in the purchasing view. This can include missing information related to the material's valuation or purchasing data.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the material type or purchasing organization that prevent the system from correctly processing the data.
  
  
  Inconsistent Data: There might be inconsistencies between the material master and the purchasing documents, such as discrepancies in the valuation class or other key fields.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data, leading to this error.
  
  
  
  Solution:
  To